Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,784 | 04/02/2022 | OWN/2021-22/P/4 | Expenditures | 5,080 | 28/02/2022 | OWN/2021-22/C/4 | 12,000 | ||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/50 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:09:29 AM. |